Tax Account 010-703-006

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Owners

ARIAS-QUINTERO, ANTONIO ET AL
PO BOX 4047
WEST WENDOVER, NV 89883-4047

ARIAS, ISELA ET AL

738856

Account Summary

Account ID	010-703-006
Account Type	Real Estate
Location	1843 W BUTTE ST WEST WENDOVER
Balance	$693.67
Currently Due	$0.00

Account ID

010-703-006

Account Type

Real Estate

Location

1843 W BUTTE ST
WEST WENDOVER

Balance

$693.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.34
Total	$1,363.34
Paid	$669.67
Balance	$693.67
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,363.34

Total

$1,363.34

Paid

$669.67

Balance

$693.67

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.85	$0.00	$322.85	$322.85	$0.00
2	10/07/2024	10/17/2024	Paid	$346.82	$0.00	$346.82	$346.82	$0.00
3	01/06/2025	01/16/2025	Due	$346.82	$0.00	$346.82	$0.00	$346.82
4	03/03/2025	03/13/2025	Due	$346.85	$0.00	$346.85	$0.00	$693.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.74	$25.12	$1,280.86	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,217.09	$12.17	$1,229.26	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,148.98	$40.21	$1,189.19	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,181.41	$13.77	$1,195.18	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,172.04	$14.65	$1,186.69	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,160.80	$11.61	$1,172.41	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,194.73	$11.95	$1,206.68	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,178.74	$11.79	$1,190.53	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,080.87	$0.00	$1,080.87	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,083.35	$0.00	$1,083.35	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	99.02	49.52	49.50	.00
2023-2024	S40	W Wend Rec Dist	99.02	99.02	.00	.00
2022-2023	S40	W Wend Rec Dist	94.06	94.06	.00	.00
2021-2022	S40	W Wend Rec Dist	94.06	94.06	.00	.00
2020-2021	S40	W Wend Rec Dist	94.06	94.06	.00	.00
2019-2020	S40	W Wend Rec Dist	94.06	94.06	.00	.00
2018-2019	S40	W Wend Rec Dist	94.06	94.06	.00	.00
2017-2018	S40	W Wend Rec Dist	94.06	94.06	.00	.00
2016-2017	S40	W Wend Rec Dist	94.06	94.06	.00	.00
2015-2016	S40	W Wend Rec Dist	94.06	94.06	.00	.00
2014-2015	S40	W Wend Rec Dist	94.06	94.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"ISELA ARIAS" ONLINE	$-346.82	$693.67
08/30/2024	PAYMENT	ARIAS-QUINTERO, ANTONIO SYS ORIG: CARD	$-322.85	$1,040.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.90	$1,363.34
08/30/2024	ADJUSTMENT	ARIAS-QUINTERO, ANTONIO CARD VOIDED PAYMENT: 923357. REASON: AMENDMENT TO RE 2025	$322.85	$1,290.44
08/06/2024	PAYMENT	ARIAS-QUINTERO, ANTONIO CARD	$-322.85	$967.59
07/10/2024	BILL	ARIAS-QUINTERO, ANTONIO ET AL	$1,290.44	$1,290.44
03/29/2024	PAYMENT	ISELA ARIAS ONLINE	$-326.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$326.49
12/27/2023	PAYMENT	ANTONIO ARIAS ONLINE	$-313.93	$313.93
10/18/2023	PAYMENT	ANTONIO ARIAS CHECK OPCC	$-326.49	$627.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$954.35
08/10/2023	PAYMENT	ARIAS-QUINTERO, ANTONIO ET AL CHECK NUM: MO	$-313.95	$941.79
07/12/2023	BILL	ARIAS-QUINTERO, ANTONIO ET AL	$1,255.74	$1,255.74
02/28/2023	PAYMENT	ARIAS, ISELA CREDIT: D	$-304.26	$0.00
12/30/2022	PAYMENT	ARIAS, ISELA CREDIT: D BANK: OP INTERNET NUM: 532144	$-304.26	$304.26
10/31/2022	PAYMENT	ARIAS, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 962579	$-316.43	$608.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.17	$924.95
08/15/2022	PAYMENT	ARIAS, ISELA CREDIT: D BANK: OP INTERNET NUM: 820877	$-304.31	$912.78
07/12/2022	BILL	ARIAS-QUINTERO, ANTONIO ET AL	$1,217.09	$1,217.09
03/28/2022	PAYMENT	ARIAS, ISELA CREDIT: D BANK: OP INTERNET NUM: 474019	$-315.96	$0.00
03/21/2022	PAYMENT	ARIAS, ISELA CREDIT: D BANK: OP INTERNET NUM: 431089	$-298.73	$315.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.72	$614.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.49	$585.97
10/12/2021	PAYMENT	ARIAS, ISELA CREDIT: D BANK: OP INTERNET NUM: 855805	$-287.24	$574.48
08/16/2021	PAYMENT	ARIAS, ISELA CREDIT: D BANK: OP INTERNET NUM: 150347	$-287.26	$861.72
07/14/2021	BILL	ARIAS-QUINTERO, ANTONIO ET AL	$1,148.98	$1,148.98
03/01/2021	PAYMENT	ISELA ARIAS CHECK NUM: ACH	$-295.84	$0.00
12/29/2020	PAYMENT	ISELA ARIAS CHECK NUM: ACH	$-293.51	$295.84
10/21/2020	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-310.00	$589.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.83	$899.35
08/17/2020	PAYMENT	ISELA ARIAS CHECK NUM: ACH	$-295.83	$887.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.94	$1,183.35
07/15/2020	BILL	ARIAS-QUINTERO, ANTONIO ET AL	$1,181.41	$1,181.41
03/11/2020	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-293.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$293.00
01/13/2020	PAYMENT	ARIAS, ANONTIO CHECK NUM: MO	$-293.00	$293.00
10/24/2019	PAYMENT	ARIAS, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 956717	$-307.69	$586.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.65	$893.69
08/07/2019	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-293.00	$879.04
07/10/2019	BILL	ARIAS-QUINTERO, ANTONIO ET AL	$1,172.04	$1,172.04
04/23/2019	PAYMENT	QUINTERO, ARIAS CREDIT: D BANK: OP INTERNET NUM: 090559	$-11.61	$0.00
04/02/2019	PAYMENT	ARIAS ANTONIO CHECK BANK: WF INTERNET NUM: 019040218077082	$-290.19	$11.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.61	$301.80
01/02/2019	PAYMENT	ARIS, ANTONIO CHECK NUM: MO	$-290.19	$290.19
10/09/2018	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-290.19	$580.38
08/22/2018	PAYMENT	ARIS, ANTONIO CHECK NUM: MO	$-290.23	$870.57
07/09/2018	BILL	ARIS-QUINTERO, ANTONIO ET AL	$1,160.80	$1,160.80
03/08/2018	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-298.67	$0.00
01/18/2018	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-310.62	$298.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.95	$609.29
10/04/2017	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-298.67	$597.34
08/29/2017	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-298.72	$896.01
07/07/2017	BILL	ARIAS, ANTONIO & ISELA	$1,194.73	$1,194.73
03/06/2017	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-294.68	$0.00
12/05/2016	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-294.68	$294.68
10/24/2016	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-306.47	$589.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.79	$895.83
08/02/2016	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-294.70	$884.04
07/08/2016	BILL	ARIAS, ANTONIO & ISELA	$1,178.74	$1,178.74
03/08/2016	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-270.21	$0.00
12/23/2015	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-270.21	$270.21
10/13/2015	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-270.21	$540.42
08/05/2015	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-270.24	$810.63
07/08/2015	BILL	ARIAS, ANTONIO & ISELA	$1,080.87	$1,080.87
03/13/2015	PAYMENT	ECT CASH	$-0.03	$0.00
02/27/2015	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-270.83	$0.03
12/05/2014	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-270.83	$270.86
10/10/2014	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-270.83	$541.69
08/13/2014	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-270.83	$812.52
07/10/2014	BILL	ARIAS, ANTONIO & ISELA	$1,083.35	$1,083.35
02/28/2014	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-268.50	$0.00
12/10/2013	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-268.50	$268.50
12/10/2013	ADJUSTMENT	CHECK WOULDN'T SCAN NUM: MO	$268.50	$537.00
12/09/2013	VOID	ARIAS, ANTONIO CHECK NUM: MO	$-268.50	$268.50
10/11/2013	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-268.50	$537.00
08/29/2013	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-268.56	$805.50
07/16/2013	BILL	ARIAS, ANTONIO & ISELA	$1,074.06	$1,074.06
04/02/2013	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-11.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.45	$11.60
02/21/2013	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-267.94	$11.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.43	$279.09
01/04/2013	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-267.94	$278.66
10/29/2012	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-267.94	$546.60
10/29/2012	ADJUSTMENT	Too light for desktop NUM: MO	$267.94	$814.54
10/29/2012	VOID	ARIAS, ANTONIO CHECK NUM: MO	$-267.94	$546.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.72	$814.54
08/23/2012	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-267.97	$803.82
07/10/2012	BILL	ARIAS, ANTONIO & ISELA	$1,071.79	$1,071.79
03/02/2012	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-262.81	$0.00
11/16/2011	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-262.81	$262.81
10/14/2011	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO382447419	$-262.81	$525.62
10/14/2011	ADJUSTMENT	WILL REENTER (SEE NOTES) NUM: MO382447419	$262.81	$788.43
10/14/2011	VOID	ARIAS, ANTONIO & ISELA CHECK NUM: MO382447419	$-262.81	$525.62
08/25/2011	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-262.86	$788.43
07/14/2011	BILL	ARIAS, ANTONIO & ISELA	$1,051.29	$1,051.29
03/03/2011	PAYMENT	ARIAS, ANTONIO CASH	$-248.44	$0.00
12/10/2010	PAYMENT	ARIAS, ANTONIO CHECK NUM: M.O.	$-300.00	$248.44
11/01/2010	PAYMENT	ARIAS, ANTONIO CHECK NUM: MO	$-262.17	$548.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.61	$810.61
09/07/2010	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-262.23	$797.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.49	$1,059.23
07/14/2010	BILL	ARIAS, ANTONIO & ISELA	$1,048.74	$1,048.74
03/05/2010	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-272.86	$0.00
01/06/2010	PAYMENT	ARIAS, ANTONIO & ISELA CASH	$-297.95	$272.86
10/28/2009	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-272.86	$570.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.17	$843.67
10/09/2009	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: 493	$-272.91	$829.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.92	$1,102.41
07/21/2009	BILL	ARIAS, ANTONIO & ISELA	$1,091.49	$1,091.49
03/17/2009	PAYMENT	ARIAS, ANTONIO & ISELA CASH	$-298.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.19	$298.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.44	$284.21
01/13/2009	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-272.86	$283.77
11/03/2008	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-272.86	$556.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.91	$829.49
08/12/2008	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-272.91	$818.58
07/14/2008	BILL	ARIAS, ANTONIO & ISELA	$1,091.49	$1,091.49
03/24/2008	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-290.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.83	$290.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.43	$277.10
01/14/2008	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-266.03	$276.67
11/05/2007	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-266.03	$542.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.64	$808.73
08/22/2007	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-266.06	$798.09
07/13/2007	BILL	ARIAS, ANTONIO & ISELA	$1,064.15	$1,064.15
02/23/2007	PAYMENT	ARIAS, ANTONIO & ISELA CASH	$-307.16	$0.00
01/22/2007	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-287.90	$307.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.88	$595.06
10/30/2006	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-276.83	$580.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.28	$857.01
08/18/2006	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-281.97	$845.73
07/19/2006	BILL	ARIAS, ANTONIO & ISELA	$1,127.70	$1,127.70
03/01/2006	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-276.83	$0.00
01/09/2006	PAYMENT	ARIAS, ANTONIO & ISELA CHECK NUM: MO	$-276.83	$276.83
11/07/2005	PAYMENT	ARIAS, ANTONIO & ISELA CASH	$-287.90	$553.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.07	$841.56
08/18/2005	PAYMENT	ARIAS, ANTONIO & ISELA CREDIT: B NUM: MO	$-276.87	$830.49
07/21/2005	BILL	ARIAS, ANTONIO & ISELA	$1,107.36	$1,107.36
04/11/2005	PAYMENT	@	$-535.20	$0.00
10/21/2004	PAYMENT	@	$-267.60	$535.20
07/19/2004	PAYMENT	@	$-315.77	$802.80
07/01/2004	PENALTY	Penalty 04-05	$48.16	$1,118.57
07/01/2004	BILL	ARIAS, ANTONIO & ISELA @	$1,070.41	$1,070.41
02/24/2004	PAYMENT	@	$-260.55	$0.00
01/12/2004	PAYMENT	@	$-260.55	$260.55
10/07/2003	PAYMENT	@	$-260.55	$521.10
08/06/2003	PAYMENT	@	$-359.58	$781.65
07/01/2003	BILL	ARIAS, ANTONIO & ISELA @	$1,141.23	$1,141.23